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MEDICAL WASTASPECTION REPORT Date: <br /> San Joaquin County Environmental Health Department Program <br /> 1868 E. Hazelton Ave., Stockton,CA 95205 Record: �(�5 3- (k{ q <br /> (209)468-3420 Program <br /> iPro <br /> ram <br /> www.soqv.org/ehd Element: _ <br /> 45 30 <br /> Observations and Corrective Actions: <br /> 13. This registered large quantity generator does not maintain individual treatment records. <br /> -A large medical waste generator required to register with the EHD shall maintain individual treatment operation records, and <br /> shipping and tracking documents for all untreated medical waste shipped offsite for treatment for 2 years. HSC117975(a) Ensure <br /> subsequent tracking record shows the treatment method. Submit a copy of tracking record that shows the treatment <br /> method used. <br /> 25. Biohazard bags is not placed in a rigid container that is leak resistant, tightly lid, clean, in good repair and appropriatedly labeled <br /> -Biohazardous waste shall be bagged and placed in a rigid container which is leak resistant, have tight fitting cover, and be kept <br /> clean and in good repair. HSC 118280(c) Submit photo of container with biohazard waste with lid closed. <br /> Notes: 1. The medical wase management plan was available for review. <br /> 2. Stericycle is the medical waste hauler. <br /> 3. Tracking records were available for review. <br /> Reinspecion on/about: A reinspection fee of$130 per hour may be charged. Page 2 of 2 <br /> EH-08/2015 <br />